PetroChina Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,547,991
2,586,515
1,881,271
1,669,737
2,098,382
2,532,015
Cost of Goods Sold (COGS) incl. D&A
2,165,444
2,203,309
1,624,209
1,462,057
1,844,647
2,179,335
Gross Income
382,547
383,206
257,062
207,679
253,734
352,681
SG&A Expense
161,497
156,015
150,333
146,016
149,912
157,663
EBIT
210,344
214,141
97,225
57,455
101,005
199,293
Unusual Expense
4,887
4,650
2,943
10,066
29,292
55,611
Non Operating Income/Expense
20,883
11,821
6,493
16,007
4,879
1,966
Interest Expense
30,497
30,406
31,100
28,509
27,046
27,709
Pretax Income
211,701
183,501
69,891
48,007
54,328
122,654
Income Tax
45,153
47,489
19,491
18,435
18,790
50,683
Equity in Affiliates
12,905
13,796
1,855
4,796
6,882
13,795
Consolidated Net Income
179,453
149,808
52,255
34,368
42,420
85,766
Net Income
163,490
134,880
43,977
9,231
26,282
62,285
Net Income After Extraordinaries
163,490
134,880
43,977
9,231
26,282
62,285
Net Income Available to Common
163,490
134,880
43,977
9,231
26,282
62,285
EPS (Basic)
0.90
0.74
0.23
0.05
0.14
0.34
Basic Shares Outstanding
183,021
183,021
183,021
183,021
183,021
183,021
EPS (Diluted)
0.89
0.74
0.24
0.05
0.14
0.34
Diluted Shares Outstanding
183,021
183,021
183,021
183,021
183,021
183,021
EBITDA
411,614
433,102
316,610
313,736
364,931
448,723
Other Operating Expense
10,706
13,050
9,504
4,209
2,818
4,275
Non-Operating Interest Income
2,804
2,481
3,450
3,178
3,515
4,715
Minority Interest Expense
15,963
14,927
8,278
25,137
16,137
23,482
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